ࡱ> [ bjbj77  U\U\?~DX $"$+t,t,t,-t.T.,$l"ZE.--..t,t,4^$\@\@\@.Ft,t,\@.\@\@t,P":/vߔ<9|/8||..\@.....7t.......|.........> Z:  Date: January 22, 2014 RE: AP for Workflow Management System (PCS# 400500-0007-AP) Closing Date/Time: February 14, 2014 at 5:00 p.m. (Pacific Time) Dear Potential Respondent: The State Board of Higher Education acting by and through the University of Oregon (University) is seeking to acquire a Workflow Management System for the Universitys Purchasing and Contracting Services Department with at least the following minimum specifications: Ability to automate and streamline the intake and workflow processes for thousands of PCS records monthly; Provide workflow tracking Provide robust report creation capabilities and reporting metrics; See Exhibit C for additional specifications For consideration, you must provide all requested information in accordance with the procedures set forth in this letter. Please do not respond exclusively by telephone or merely by sending marketing brochures. Please feel free to make suggestions, in addition to responding to the requirements of this letter. Respondents submittals must include the following: Cover letter summarizing your Response; Contact information, including name and title of primary contact, business name, address, telephone number and email address; Entity Verification (for entities other than sole proprietorships): Evidence in the form of a Secretary Certificate (or equivalent documentation) that the individual submitting the Response is authorized to act for and bind the Respondent in all matters relating to the Response and possible subsequent contract. This type of written documentation is commonly in the form of a Secretarys Certificate or Officers Certificate issued by the board or committee governing the entity. The written documentation, however, is not required to be in any particular form as long as it clearly shows the individual signing the Response has authority to bind the Respondent. Evidence that Respondent (if not organized or incorporated in the State of Oregon), is in good standing in its state of organization or incorporation. This type of written documentation is commonly in the form of a certificate of good standing. The written documentation, however, is not required to be a certificate of good standing. For example: A corporation incorporated in Delaware could go to the Delaware Secretary of States website, perform a business entity search on itself, and submit with its Response a copy of the record retrieved from that site. Evidence of Respondents financial capability to meet the responsibilities to perform the contract which may include balance sheets, income statements, financial statements, independent financial compilation/review or other financial information whereby University can determine Respondents credit rating or financial capability. Detailed information on how the Respondent meets each of the qualifications set forth above, including a firm resume and description of resources available to Respondent to perform under a contract awarded pursuant to this letter; Evidence that Respondent has any and all licenses (including, but not limited to, software licenses) necessary for the work contemplated herein; Description of Respondents experience performing projects similar in type and magnitude to the subject of this letter. Respondents description must include a minimum of three (3) examples demonstrating the above experience and include work samples of similar projects (e.g. photographs, literature, schematics, report samples, etc.); List of three clients (and their respective contact information) for whom Respondent has completed similar projects. These clients may be contacted by University for an evaluation and assessment of the Respondents performance. List of key personnel who will be providing the services described in this letter. This list should contain each individuals name, title, qualifications, areas of expertise, experience with projects of similar scope and nature, and concise business biography or resume; Detailed description of procedures and other aspects of the working relationship expected between Respondents project manager and University's representative, Catherine Susman, Director of Purchasing and Contracting Services; Full description of all products, which Respondent would provide under a contract awarded pursuant to this letter; Proposed timeline with breakdown of time allocated for delivery of all products, which Respondent would provide under a contract awarded pursuant to this letter; Itemized schedule of costs for individual items (and overall total cost of products), which Respondent would provide under a contract awarded pursuant to this letter; Completed and signed Representations, Certifications and Acknowledgements attached to this letter as Exhibit A -- If you do not sign the Representations, Certifications and Acknowledgements your Response will not be considered for award. Provide a completed Exhibit C, or attach documentation that responds to all the requirements listed on Exhibit C. Please submit your Response and direct any questions regarding this procurement to Wil Young on or before February 14, 2014 at 5:00 p.m. (Pacific Time) (Closing Date and Time) at the following address: Wil Young, Contract Technician 2 Purchasing and Contracting Services 720 E. 13th Ave, Suite 203 Eugene, OR 97401 wyoung@uoregon.edu Submission of a Response constitutes a firm, binding and irrevocable offer for a period of one hundred and twenty (120) calendar days following the Closing Date and Time. All Responses to this letter become the property of University. By submitting a Response to this letter, Respondent grants the University a non-exclusive, perpetual, irrevocable, royalty-free license for the rights to copy, distribute, display, prepare derivative works of and transmit the Response solely for the purpose of evaluating the Response, negotiating a contract, if awarded to Respondent, or as otherwise needed to administer the procurement process, and to fulfill obligations under Oregon Public Records Laws. Responses, including supporting materials, will not be returned to Respondent. Responses to this letter will be retained by the University for a required retention period and made a part of a file or record that will be open to public inspection. If a Response contains any information that is considered a trade secret under ORS 192.501(2), you must mark each page containing such information with the following legend: TRADE SECRET. The Oregon public records law exempts from disclosure only bona fide trade secrets, and the exemption from disclosure applies unless the public interest requires disclosure in the particular instance. Non-disclosure of documents or any portion thereof or information contained therein may depend on official or judicial determinations made pursuant to law. An entire Response to this letter marked as trade secret is unacceptable, and the Response will be deemed available for disclosure to the public. It will be at Universitys sole discretion (i) to consider Responses submitted after the date set forth above, and (ii) to determine whether a Respondents submittals are sufficient to determine if that Respondent is responsible to perform under a contract awarded pursuant to this letter. University reserves the right to request further information as needed for clarification purposes. Price will be one of many factors considered in any purchase. The factors considered are not limited to those addressed in this letter, the Responses to this letter, or any other inquiries the University might make and Responses it might receive. The University reserves the right to request Workflow Management System demonstrations, if in its sole discretion, the University determines that Workflow Management System demonstrations are in its best interest. Once the University receives all information it wishes to obtain, it will evaluate the information and determine whether to negotiate with you. The University may negotiate with no vendors, one vendor, or more than one vendor. It is the Universitys intent to purchase the Workflow Management System it deems, in its sole discretion, to provide the best value to the University, though the University may choose not to purchase any Workflow Management System. The University is under no obligation to share additional information with you beyond that contained in this letter but may do so if the University, in its sole discretion, deems it advantageous. It is hoped that the result of this process will be a binding contract between the University and a vendor which will include terms and conditions substantially set forth in the Standard Contract Provisions attached to this letter as Exhibit B. If you have questions, concerns or proposed revisions to any of the terms and conditions contained in the attached Standard Contract Provisions, you must address those in your Response. If you do not address your questions, concerns or proposed revisions in your Response, the terms and conditions in the attached Standard Contract Provisions will be non-negotiable and will not be subject to revision. Thank you for your prompt attention to this letter and your interest in the University of Oregon. Sincerely, University of Oregon EXHIBIT A AP for Workflow Management System PCS# 400500-0007-AP (Must Complete, Sign and Submit with your Response by the Closing Date and Time) REPRESENTATIONS, CERTIFICATIONS, AND ACKNOWLEDGEMENTS By submitting your Response to this letter, Respondent represents and warrants that: 1. Respondent has read all of the terms and conditions of this letter; Respondent understands that by signing below and submitting a Response, if awarded the contract, Respondent will be bound by the terms and conditions of this letter and its Response. 2. Prices provided shall be firm for three (3) months after the Closing Date and Time; and, if awarded the contract, Respondent must furnish any and all goods and/or services at the prices offered within the terms and time specified. 3. Respondent has the power and authority to enter into and perform the contract awarded as a result of this letter. 4. The individual signing for Respondent is authorized to execute this Response on behalf of Respondent. 5. Respondent is an independent contractor and not an employee, partner, or agent of University. 6. Respondents name, as it appears in this Response, is Respondents legal name, as it will appear in the Respondents W-9, and if Respondent is an entity rather than an individual that the entity named in this Response is validly-existing and in good standing. 7. Respondent has not discriminated against Historically Underrepresented Businesses (defined in OAR 580-061-0010) in obtaining any required subcontracts. 8. No officer, agent or employee of University has participated on behalf of University in preparation of the Response, that the Response is made in good faith, without fraud, collusion, or connection of any kind with any other respondent for the same work, and that the Respondent is competing solely on Respondents own behalf without connection with, or obligation to any undisclosed person or firm. Acknowledgment of Addenda  FORMCHECKBOX  By checking this box, Respondent acknowledges Respondent has received, reviewed, and agrees to the all terms and conditions added to this letter via any Addenda that were posted on the OUS website, under Business Opportunities, accessible at  HYPERLINK "https://secure.ous.edu/bid/" https://secure.ous.edu/bid/. Business Designation (check one):  FORMCHECKBOX  Corporation  FORMCHECKBOX  Partnership  FORMCHECKBOX  Sole Proprietorship  FORMCHECKBOX  Governmental/Non-profit  FORMCHECKBOX  Limited Liability Company Please indicate your Minority Women or Emerging Small Business (MWESB) Status: Women Owned  FORMCHECKBOX  Self Report  FORMCHECKBOX State Certified #  FORMTEXT       Minority Owned  FORMCHECKBOX  Self Report  FORMCHECKBOX State Certified #  FORMTEXT       Emerging Small Business  FORMCHECKBOX  Self Report  FORMCHECKBOX  State Certified #  FORMTEXT       None of the Above  FORMCHECKBOX  Signature: ______________________________________________ Dated: ______________________________________________ Name: ______________________________________________ Title: ______________________________________________ Firm: ______________________________________________ Address: ______________________________________________ ______________________________________________ ______________________________________________ E-mail: ______________________________________________ Phone: (____) ______________ Above information must be provided prior to the Closing Date and Time for the Response to be considered responsive. EXHIBIT B AP for Workflow Management System PCS# 400500-0007-AP STANDARD CONTRACT PROVISIONS 1. ACCESS TO RECORDS. Contractor will maintain records, sufficient to accurately document its performance of this Contract. University will have access to such records of Contractor for the purpose of determining compliance with this Contract. Contractor will retain all such records, for a minimum of six years following final payment under or termination of this Contract, or such longer period as may be required by applicable law or to conclude any audit, review, or controversy. 2. INDEMNITY FOR INFRINGEMENT CLAIMS. EXCEPT TO THE EXTENT ARISING FROM MATERIALS PROVIDED TO CONTRACTOR BY UNIVERSITY, WHICH MATERIALS ARE UTILIZED BY CONTRACTOR IN THEIR UNALTERED FORM AND WITHOUT LIMITING THE GENERALITY OF THE INDEMNIFICATION CLAUSE REFERENCED IN THE HOLD HARMELSS SECTION BELOW, CONTRACTOR EXPRESSLY AGREES TO INDEMNIFY AND HOLD HARMLESS UNIVERSITY AND ITS DIRECTORS, OFFICERS, EMPLOYEES, AND AGENTS FROM AND AGAINST ANY AND ALL CLAIMS, SUITS, ACTIONS, LOSSES, LIABILITIES, COSTS, EXPENSES, AND DAMAGES ARISING OUT OF OR RELATED TO ANY CLAIMS THAT THE DELIVERABLES INFRINGE ANY PATENT, COPYRIGHT, TRADE SECRET, TRADEMARK, TRADE DRESS, MASK WORK, UTILITY DESIGN, OR OTHER PROPRIETARY RIGHT OF ANY THIRD PARTY. The indemnity under this Section will not apply to the extent such alleged or actual infringement arises as a result of (i) modifications of such work made by University which were not approved by Contractor, or (ii) Contractors compliance with any of Universitys designs, specifications or instructions. In the event that a court of competent jurisdiction determines in a final, nonappealable order that the work is infringing in a manner for which Contractor is obligated to indemnify University pursuant to this Section, Contractor will, at its option, (1) procure for University the right to continue using such infringing work; (2) replace the infringing work with a non-infringing item of like form, fit or function; or (3) modify the work so that it no longer infringes. 3. HOLD HARMLESS. Contractor will be responsible for all damage to property, injury to persons, and loss, expense, inconvenience, and delay which may be caused by, or result from any act or omission of Contractor, its subcontractors, agents, or employees. Contractor will indemnify and hold harmless University and its governing board and their directors, officers, agents, employees, and members from all claims, suits, and actions of any nature resulting from or arising out of the acts or omissions of Contractor or its subcontractors, officers, agents, or employees. 4. INSURANCE. Contractor will secure insurance at Contractors expense and keep that insurance in effect during the term of this Contract as indicated on Attachment D, if attached. 5. INDEPENDENT CONTRACTOR STATUS. The service(s) to be rendered under this Contract are those of an independent contractor. Contractor is not to be considered an agent or employee of University for any purpose, and neither Contractor nor any of Contractor's agents or employees are entitled to any of the benefits that University provides for its employees. Nothing in this Contract will be construed to create a partnership, joint venture, franchise, agency, or employment relationship between the Parties. 6. OWNERSHIP OF WORK PRODUCT. All work product of Contractor that results from this Contract (Work Product) is the exclusive property of University. University and Contractor intend that such Work Product be deemed "work made for hire" of which University will be deemed the author. If for any reason the Work Product is not deemed "work made for hire," Contractor by this Contract irrevocably assigns to University all its right, title, and interest in and to any and all of the Work Product, whether arising from copyright, patent, trademark, trade secret, or any other state or federal intellectual property law or doctrine. Contractor will execute such further documents and instruments as University may reasonably request in order to fully vest such rights in University. Contractor forever waives any and all rights relating to the Work Product, including without limitation, any and all rights arising under 17 USC 106A or any other rights of identification of authorship or rights of approval, restriction or limitation on use or subsequent modifications. 7. REPRESENTATIONS AND WARRANTIES. Contractor represents and warrants that (1) Contractor has the power and authority to enter into and perform this Contract; (2) The individual signing for Contractor is authorized to execute this Contract on behalf of Contractor; (3) This Contract, when executed and delivered, will be a valid and binding obligation of Contractor, enforceable in accordance with its terms; (4) The work under this Contract will be performed in a good and workmanlike manner and in accordance with the highest professional standards; (5) Contractor will, at all times during the term of this Contract, be qualified, professionally competent, and duly licensed to perform the work; and (6) Contractors name, as it appears in this Contract, is Contractors legal name, as it will appear in the Contractors W-9, and if Contractor is an entity rather than an individual that the entity named in this Contract is validly existing and in good standing. The warranties set forth in this Section are in addition to, and not in lieu of, any other warranties provided. 8. SUBCONTRACTS AND ASSIGNMENTS. Contractor will not subcontract, assign, or transfer any of its interest in this Contract without obtaining prior written approval from University, which consent may be withheld by University in its sole discretion. As a condition to requesting prior written approval, Contractor must provide a written copy of any such proposed assignment or subcontract to University. University's consent to any assignment or subcontract will not relieve Contractor of any of its duties or obligations under this Contract. Any assignment or subcontract in contravention of this Section will be null and void. 9. TERMINATION. (a) This Contract may be terminated at any time by mutual written consent of both Parties. (b) University may at its sole discretion terminate this Contract in whole or in part upon 30-days written notice to Contractor. (c) University may terminate this Contract effective upon delivery of written notice to Contractor, or at such later date as may be established by University: (i) federal or state laws, rules, regulations, or guidelines are modified or interpreted in such a way that any Deliverables or services to be provided by Contractor under this Contract are no longer allowable or appropriate for purchase by University or are no longer eligible for the funding proposed for payment authorized by this Contract; (ii) any license or certificate required by law or regulation to be held by Contractor to provide Deliverables under this Contract is denied, revoked, or not renewed for any reason; (iii) if Contractor becomes insolvent or admits in writing its inability to pay its debts as they mature, or makes an assignment for the benefit of creditors; (iv) if a petition under any foreign, state, or United States bankruptcy act, receivership statute, or the like, as they now exist, or as they may be amended, is filed by Contractor; or (v) if such a petition is filed by any third party, or an application for a receiver is made by anyone and such petition or application is not resolved favorably to Contractor within ninety (90) calendar days. (d) University may terminate by written notice of default (including breach of contract) to Contractor the whole or any part of this Agreement if: (i) Contractor fails to provide services called for by this Agreement within the time specified in this Agreement or any extension of this Agreement; or (ii) Contractor fails to perform any of the other provisions of this Agreement, or fails to pursue the Work so as to endanger performance of this Agreement in accordance with its term and, after receipt of written notice from University, fails to correct such failures within 10 days or such longer period as University may determine at Universitys sole discretion. In addition to the right to terminate, in the event of a default by Contractor under this section, University will have all other rights and remedies at law or in equity. 10. TERMINATION DUE TO NONAPPROPRIATION OF FUNDS. University may terminate this Contract upon written notice to Contractor if University has not: (a) Received from the Oregon Legislative Assembly appropriations, limitations or other expenditure authority, or (b) Received allotments pursuant ORS Chapter 291 sufficient to allow University, in the exercise of its reasonable administrative discretion, to pay the amounts of this Contract. 11. REMEDIES. (a) In the event of termination pursuant to Section 9(b), 9(c)(i), or 10, Contractor's sole remedy will be a claim for the sum designated for accomplishing the work multiplied by the percentage of work completed and accepted by University, less previous amounts paid and any claim(s) which University has against Contractor. If previous amounts paid to Contractor exceed the amount due to Contractor under this subsection, Contractor will pay any excess to University upon demand. (b) In the event of termination pursuant to Sections 9(c)(ii) or (d), University will have any remedy available to it in law or equity. If it is determined for any reason that Contractor was not in default under these subsections, the rights and obligations of the Parties will be the same as if the Contract was terminated pursuant to Section 9(b). (c) Upon receiving a notice of termination of this Contract, Contractor will immediately cease all activities under this Contract, unless University expressly directs otherwise in writing. Upon termination of this Contract, Contractor will deliver to University all Work Product, documents, information, works-in-progress and other materials that are or would be deliverables or otherwise the property of University had the Contract been completed. Upon University's request, Contractor will surrender to anyone University designates, all documents, research or objects or other tangible things needed to complete the work. 12. CONFLICT OF INTEREST. Contractor covenants that it presently has no interest and will not acquire any interest, direct or indirect, which would conflict in any manner with or prohibit Contractors full performance of this Contract. Contractor also covenants that in the performance of this Contract no person having any such interest will be employed. Contractor further covenants that its performance of this Contract will not cause any employee or volunteer of University to violate ORS Chapter 244. 13. NON-RESIDENT FOREIGN CONTRACTORS. For non-resident foreign Contractors with U.S. sourced income, University will withhold Federal Tax at the applicable tax rate from Contractor's fee unless Contractor is eligible for tax treaty benefits, or qualifies for exemption under other areas of the tax code. Contractor must provide a completed and signed US Internal Revenue Service (IRS) Form to claim tax treaty benefits (8233 or appropriate W8 form). Contractor must have a U.S. reporting Identification Number, a Social Security Number (SSN), IRS Tax Identification Number (ITIN), or Employer Identification Number (EIN) to be eligible for tax treaty benefits. If applicable, Contractor will enter the US in a legal status allowing Contractor to work for University as evidenced by the US Citizenship and Immigration Services (USCIS) I-94 stamped or attached to Contractors passport or this Contract is void. 14. LIMITATION OF LIABILITIES. UNIVERSITY WILL NOT BE LIABLE FOR (i) ANY INDIRECT, INCIDENTAL, CONSEQUENTIAL, OR SPECIAL DAMAGES UNDER THIS CONTRACT, OR (ii) ANY DAMAGES OF ANY SORT ARISING SOLELY FROM THE TERMINATION OF THIS CONTRACT IN ACCORDANCE WITH ITS TERMS. 15. NOTICES. Except as otherwise expressly provided in this Contract, any communications between the Parties or notices to be given under this Contract will be given in writing by personal delivery, facsimile, or mailing the same, postage prepaid, to Contractor or University at the address or number set forth on the signature page of this Contract, or to such other addresses or numbers as the Parties may from time to time direct in writing. Any communication or notice so addressed and mailed will be deemed to be given five days after mailing. Any communication or notice delivered by facsimile will be deemed to be given when receipt of the transmission is generated by the transmitting machine. To be effective against University, such facsimile transmission must be confirmed by telephone notice to University's supervising representative. Any communication or notice by personal delivery will be deemed to be given when actually delivered. 16. CAPTIONS. The captions or headings in this Contract are for convenience only and in no way affect the meaning or interpretation of this Contract. 17. COMPLIANCE WITH APPLICABLE LAW. Contractor will comply with all applicable federal, state, county, and local laws, ordinances, regulations, and University policies. Contractor also agrees to comply with all applicable laws prohibiting discrimination on the basis of race, sex, national origin, religion, age, sexual orientation, status as a veteran, or handicap. 18. GOVERNING LAW; JURISDICTION; VENUE. This Contract will be governed and construed in accordance with the laws of the State of Oregon without regard to principles of conflicts of law. Any claim, action, or suit between University and Contractor will be brought and conducted solely and exclusively within a Circuit Court for the State of Oregon. However, if any claim, action, or suit must be brought in a federal forum, it will be brought and conducted exclusively in the United States District Court for the District of Oregon. In no event will any part of this Contract be construed as a waiver by University of its sovereign and governmental immunities. BY EXECUTION OF THIS CONTRACT, CONTRACTOR CONSENTS TO IN PERSONAM JURISDICTION OF SUCH COURTS. 19. RECYCLED PRODUCTS. Unless expressly otherwise provided for in this Contract, all paper products will be sourced from mills using elemental chlorine-free processes and contain a minimum of 30% post-consumer waste. 20. HAZARD COMMUNICATION. Contractor will notify University prior to using products containing hazardous chemicals to which University employees may be exposed. Products containing hazardous chemicals are those products defined by Oregon Administrative Rules Chapter 437. 21. SURVIVAL. All provisions of this Contract that would reasonably be expected to survive the termination of this Contract will do so. 22. SEVERABILITY. If any term or provision of this Contract is declared by a court of competent jurisdiction to be illegal or in conflict with any law, the validity of the remaining terms and provisions will not be affected. The Parties agree to attempt to substitute for any illegal or unenforceable provision a valid or enforceable one that achieves the economic, legal and commercial objectives of the illegal and unenforceable provision to the greatest extent possible. 23. SUCCESSORS IN INTEREST. This Contract will be binding upon and will inure to the benefit of the Parties, and their respective successors and assigns. 24. ECONOMIC OPPORTUNITIES. Contractor will, when applicable, have made good faith efforts to work with or obtain materials to be used in performing the Contract from minority-owned, women-owned, and emerging small business enterprises. 25. FOREIGN CORRUPT PRACTICES. Contractor shall comply with all applicable laws relating to anti-corruption or anti-bribery, including, but not limited to, the requirements of the Foreign Corrupt Practices Act of 1977, as amended, (FCPA)(15 U.S.C. 78dd-1, et. seq.), regardless of whether contractor is within the jurisdiction of the United States. Contractor shall not, either directly nor indirectly, pay, offer, give, or promise to pay or give, any portion of monies or anything of value received from the University to a public official or any person in violation of the FCPA and/or in violation of any applicable local laws relating to anti-corruption or anti-bribery. 26. FEDERAL PROVISIONS. If this Contract is federally funded in whole or in part, Contractor must comply with all applicable provisions of OMB Circular A-110. Further, if this Contract is funded with American Recovery and Reinvestment Act (ARRA) funds or if Federal Funding Accountability and Transparency Act (FFATA) applies, Contractor is required to submit certain information to University. If Contractor fails to timely submit such required information, University reserves the right to cancel this Contract or, if work has been performed, withhold payment until such required submittals have been received. 27. EXCLUSIVITY. University is not bound by exclusivity provisions. 28. DUAL PAYMENT. Contractor will not be compensated by any other party for work performed under this Contract. 29. NO THIRD PARTY BENEFICIARIES. University and Contractor are the only parties to this Contract and are the only parties entitled to enforce its terms. Nothing in this Contract gives, is intended to give, or will be construed to give any benefit or right, whether directly, indirectly or otherwise, to third persons unless such third persons are individually identified by name and expressly described in this Contract as intended beneficiaries. 30. TIME IS OF THE ESSENCE. Contractor agrees that time is of the essence under this Contract. 31. OVERDUE ACCOUNT CHARGES. Payment of overdue account charges by University will be subject to OAR 580-061-0050. 32. FOREIGN CONTRACTOR. If Contractor is not domiciled or registered to do business in the State of Oregon, Contractor will promptly provide to the Oregon Department of Revenue and the Secretary of State, Corporation Division, all information required by those agencies relative to this Contract. Contractor will demonstrate its legal capacity to perform these services in the State of Oregon prior to entering into this Contract. 33. FORCE MAJEURE. Neither University nor Contractor will be held responsible for delay or default caused by fire, riot, acts of God, terrorist acts, or other acts of political sabotage, or war where such cause was beyond, respectively, University or Contractor's reasonable control. Contractor will, however, make all reasonable efforts to remove or eliminate such a cause of delay or default and will, upon the cessation of the cause, diligently pursue performance of its obligation under this Contract. 34. WAIVER. The failure of University to enforce any provision of this Contract will not constitute a waiver by University of that or any other provision. 35. ATTACHMENTS. All attachments, addenda, schedules and exhibits which are referred to in this Contract are incorporated in this Contract. 36. MERGER. THIS CONTRACT CONSTITUTES THE ENTIRE AGREEMENT BETWEEN THE PARTIES. THERE ARE NO UNDERSTANDINGS, AGREEMENTS, OR REPRESENTATIONS, ORAL OR WRITTEN, NOT SPECIFIED IN THIS CONTRACT REGARDING THIS CONTRACT. NO AMENDMENT, CONSENT, OR WAIVER OF TERMS OF THIS CONTRACT WILL BIND EITHER PARTY UNLESS IN WRITING AND SIGNED BY ALL PARTIES. ANY SUCH AMENDMENT, CONSENT, OR WAIVER WILL BE EFFECTIVE ONLY IN THE SPECIFIC INSTANCE AND FOR THE SPECIFIC PURPOSE GIVEN. CONTRACTOR, BY THE SIGNATURE TO THIS CONTRACT OF ITS AUTHORIZED REPRESENTATIVE, ACKNOWLEDGES HAVING READ AND UNDERSTOOD THE CONTRACT AND CONTRACTOR AGREES TO BE BOUND BY ITS TERMS AND CONDITIONS. 37. COMMUNICATIONS STANDARDS AND ACCESSIBILITY REQUIREMENTS. Contractor will conform to all applicable Web standards and Web accessibility requirements found at: http://webcom.uoregon.edu/webstandards as well as all University Communications Standards as set forth in the UO Style Guide available at: http://des.uoregon.edu/uo-style-guide. 38. SMOKE AND TOBACCO FREE CAMPUS. Contractor acknowledges and agrees Universitys grounds and premises are smoke and tobacco free. Contractor and Contractors employees, agents and subcontractors, if any, agree not to smoke or use tobacco products while on University property. 39. FAMILY EDUCATIONAL RIGHTS AND PRIVACY ACT. Contractor agrees to protect the confidentiality of student information and to comply with the Family Educational Rights and Privacy Act of 1974 (FERPA) and its implementing regulations, specifically 20 U.S.C. 1232G, 34 C.F.R. 99.33, ORS 351.070 and OAR 571-020, with respect to any redisclosure of personally identifiable information from education records obtained from the University. 40. AMBIGUITIES. Each party has participated fully in the review and revision of this Contract and neither party shall be considered the drafter for the purposes of any rule of construction that might cause any provision to be construed against the drafter of the Contract. 41. EXECUTION AND COUNTERPARTS. This Contract may be executed in counterparts, and via facsimile or electronically transmitted signature (i.e. emailed scanned true and correct copy of the signed Contract), each of which will be considered an original and all of which together will constitute one and the same Contract. At the request of a Party, the other Party will confirm facsimile or electronically transmitted signature by delivering the Contract with an original signature to the requesting Party. ATTACHMENT D PERSONAL SERVICES CONTRACT INSURANCE REQUIREMENTS (Only complete when insurance is required) During the term of this Contract, Contractor will maintain in full force at Contractors own expense the insurance indicated below and fulfill the following requirements: 1. General Liability Insurance  FORMCHECKBOX  Required by University  FORMCHECKBOX  Not Required by University Contractor will obtain comprehensive general liability insurance with a broad form CGL endorsement or broad form commercial general liability insurance, with a minimum combined single limit of not less than  FORMCHECKBOX  $1,000,000 for each occurrence and $2,000,000 aggregate or  FORMCHECKBOX  $2,000,000 for each occurrence and $5,000,000 aggregate covering bodily injury and property damage, and will include personal and advertising injury liability, products liability, and contractual liability coverage for the indemnity provided under this Contract. It will provide that University and officers and employees are additional insureds but only with respect to the Contractor's services to be provided under this Contract (See Paragraph #4 of this Attachment). 2. Commercial Auto Liability Insurance:  FORMCHECKBOX  Required by University  FORMCHECKBOX  Not Required by University Commercial automobile liability insurance with a minimum combined single limit of $1,000,000 for each accident and $2,000,000 aggregate for bodily injury and property damage, including coverage for owned, hired and non-owned vehicles, as applicable. 3. Professional Liability Insurance: FORMCHECKBOX  Required by University  FORMCHECKBOX  Not Required by University Examples to consider: attorney, physician, dentist, counselor, architects, etc. Professional Liability insurance with a combined single limit, or the equivalent, of not less than  FORMCHECKBOX  $1,000,000 per occurrence and $2,000,000 aggregate or  FORMCHECKBOX  $2,000,000 per occurrence and $5,000,000 aggregate. This is to cover damages caused by error, omission, or negligent acts related to the professional services to be provided under this Contract. If this insurance is arranged on a claims made basis, tail coverage will be required at the completion of this Contract for a duration of 24 months. Only a certificate is required. If in the presence of minors:  FORMCHECKBOX  Required by University  FORMCHECKBOX  Not required by University In addition to the above professional liability insurance requirements, above, Contractors professional liability insurance policy will contain provisions for coverage of allegations of corporal punishment, sexual abuse, and molestation. 4. Insurance; Certificates of Insurance and Endorsements. Contractor will obtain insurance policies issued by an insurance company authorized to do business in the State of Oregon with a minimum financial rating of an AM Best rating of A- or higher. Contractors liability insurance, except for professional liability insurance, will be arranged on an occurrence basis. The Contractor will be financially responsible for all pertinent deductibles, self-insured retentions and/or self-insurance. Upon request by University, Contractor must provide to University a Certificate of Insurance from the insuring company evidencing insurance coverage required by this Contract. The Description of Operations must include (using the following exact language) the State Board of Higher Education acting by and through the University of Oregon, their officers and employees as additional insured. The certificate will provide that the insurance company will give a 30-days written notice to University if the insurance is cancelled or materially changed. Upon request by University, Contractor will provide to University an endorsement from the insuring company, naming (using the following exact language) the State Board of Higher Education acting by and through the University of Oregon, their officers and employees as additional insured. If requested, complete copies of insurance policies will be provided to University. 5. Notice of cancellation or change. Contractor will not cancel, materially change, reduce limits, or fail to renew the insurance coverage(s) without 30-days' written notice from the Contractor or insurer(s) to University, Contract Manager at the following address: 720 E. 13th Avenue, Suite 302, Eugene, OR 97401. EXHIBIT C AP for Workflow Management System PCS# 400500-0007-AP RequirementResponseAutomate and streamline the intake and workflow process for receiving, tracking and routing various types of purchasing and contracting documents.System will store and track status of thousands of requests with unlimited usage capacity. FORMTEXT  System will be scalable as department and data set grows. FORMTEXT  System will allow for data to be sorted, searched, filtered and organized to meet user needs. FORMTEXT  System will be available enterprise wide for all campus department users to enter intake request data and attach/upload related documents into system, check status of requests and complete workflow actions assigned to them. FORMTEXT  System will provide easy and intuitive interface for users entering new requests. FORMTEXT  System will provide selectable fields, required fields and dropdown lists allowing for accurate data entry. FORMTEXT  System will allow for attaching various types of documents to a record. (I.e. Outlook, Word, Excel, PDF, jpeg, etc.). FORMTEXT  System will have an action log attached to each record for all actions and communications phone calls, meetings, emails, approvals, etc.  FORMTEXT  System will route tasks to users through complex workflow processes.  FORMTEXT  System will route for internal and external approvals and document and track status of approvals sent and received.  FORMTEXT  System will allow for sending automatic and manual notifications to designated users through system and via email. FORMTEXT  System will track all emails sent from system and attach to applicable record. FORMTEXT  System will have date fields for tracking the in and out of each record at each workflow status.  FORMTEXT  System will have unique user access levels and views, with user access to only their information. (Ideally, departments will only be able to view their purchases/ contracts). FORMTEXT  System will automatically attach a unique number to each contract record.  FORMTEXT  System will be easily and highly configurable with the ability to add, change, or delete fields as needed.  FORMTEXT  System will have search functionality with quick and easy retrieval of records and related documents based on any field.  FORMTEXT  System will allow for fast and easy implementation, setup and user training. FORMTEXT  System will have intuitive administrative interface. FORMTEXT  System will require minimal internal IT resources and support for development, implementation, administration and maintenance.  FORMTEXT  System will integrate with Universitys existing authentication system utilizing Duck ID logins. See  HYPERLINK "http://it.uoregon.edu/idm" http://it.uoregon.edu/idm for information on Duck ID authentication. FORMTEXT  System will be flexible and allow for changes to fields, workflows, interfaces, reports, and other functionality as processes change and evolve. FORMTEXT  Quick and easy reporting.System will have reporting functionality that is quick and intuitive. FORMTEXT  System will provide reporting on any field or data view in the system. FORMTEXT  System will provide customizable, easy to read and interesting dashboard report system ranging from a basic dashboard to a highly detailed dashboard with drill down capability. FORMTEXT  System will provide charts and graphic reporting tools. FORMTEXT  System will only show data available to specific access levels. FORMTEXT  System will provide ability to modify reports over time. FORMTEXT  System will track time spent in each status or approval. FORMTEXT  System will track how many requests received and how many completed in set time periods for each type.  FORMTEXT  Hosting Options.Vendors MUST submit a solution that is hosted by the vendor. FORMTEXT  Vendors MAY additionally propose a solution hosted by University, or a hybrid hosted solution. Specify the structure and other details if offering this option. FORMTEXT  System must be hosted and data stored on servers within the continental United States. FORMTEXT  Data Security, Backup, Access and Accessibility.University must retain ownership of any and all data entered into the system. FORMTEXT  University will maintain the right to delete or retrieve any data or request that it be deleted from system at any time.  FORMTEXT  System must have daily encrypted offsite backup. FORMTEXT  System must provide intuitive and timely backup recovery. FORMTEXT  Explain security that will be employed for data in transit and data at rest. System must have enhanced security encrypted database. FORMTEXT  System will have configurable access control. FORMTEXT  Provide uptime availability percentage of proposed system as well as basis for calculation, measurement period and measurement unit. University prefers a 99.99% uptime availability with uptime availability measured in minutes per calendar month. Please explain uptime availability or measurement methods if different than preferred. FORMTEXT  Provide a copy of your business continuity/ disaster recovery plan. Please provide details. FORMTEXT  Support Levels.Provide a description of your support levels, including but not limited to: Hours of Availability. Levels of issue resolution. Average response time at each level. Guaranteed response time at each level. First call resolution percentage. Average maximum time for issue resolution. FORMTEXT  Describe methods for measuring service levels and how these are reported. Include frequency of reporting. University prefers reports at least monthly. FORMTEXT  Other Services and Features.System will provide unlimited usage. FORMTEXT  Describe levels of data storage available, including any optional tiers and/or hybrid solutions. FORMTEXT  System will comply with the Communication Standards and Accessibility Requirements listed in section 37 of the Standard Contract Provisions found in Exhibit B. FORMTEXT  Optional and Possible Future Features.Template Creation and Auto-Fill - System will allow for creation of template forms and checklists and have the ability to auto-fill template forms with information entered in the record. (I.e. department contact name, phone #, email, contractor name, contractor address, etc.). Template forms will be easily updated Template forms will have version control functionality. FORMTEXT  Outlook Calendar Link Provides an integrated calendar that can link to Outlook. FORMTEXT  Vendor Tracking - Track vendor information and history. FORMTEXT  Project Management Tools Provides project management tools and functionality. FORMTEXT  Budget Tracker Tracks dollar amounts spent against a contract. FORMTEXT  Notifications Notifies department when contract reaches certain milestones, expiration dates, etc.  FORMTEXT  Contract & Price Agreement Search - Search/look up functionality for available state contracts or University price agreements. FORMTEXT  Describe how system can be expanded to include future system enhancements for e-procurement, sourcing, supplier management, and other related functionality.  FORMTEXT  Pricing.ImplementationOngoing Maintenance and Support (Yearly for up to five years)Pricing for all required features with a vendor hosted solution. FORMTEXT   FORMTEXT  Pricing for all required features with a University hosted solution (OPTIONAL). FORMTEXT   FORMTEXT  Pricing for all required features with a Hybrid hosted solution (OPTIONAL). FORMTEXT   FORMTEXT  Template Creation and Auto-fill (OPTIONAL). FORMTEXT   FORMTEXT  Outlook Calendar Link (OPTIONAL). FORMTEXT   FORMTEXT  Vendor Tracking (OPTIONAL). FORMTEXT   FORMTEXT  Project Management Tools (OPTIONAL). FORMTEXT   FORMTEXT  Budget Tracker (OPTIONAL). FORMTEXT   FORMTEXT  Notifications (OPTIONAL). FORMTEXT   FORMTEXT  Contract & Price Agreement Search (OPTIONAL). 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